| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 301,571,120.22 | 1,285,988,243.93 | 869,295,118.00 | 571,036,914.17 | 302,194,310.54 | 3,568,984,515.62 | 2,305,008,853.45 | 1,619,713,714.66 | 975,338,224.30 |
| 营业收入(元) | 301,571,120.22 | 1,285,988,243.93 | 869,295,118.00 | 571,036,914.17 | 302,194,310.54 | 3,568,984,515.62 | 2,305,008,853.45 | 1,619,713,714.66 | 975,338,224.30 |
| 二、营业总成本(元) | 317,250,391.13 | 1,403,136,207.06 | 989,192,793.58 | 666,548,736.19 | 350,730,136.65 | 2,329,873,423.91 | 1,423,029,171.30 | 893,349,458.17 | 459,987,180.50 |
| 营业成本(元) | 87,255,532.93 | 372,563,161.20 | 252,694,221.61 | 158,247,275.14 | 94,675,652.65 | 1,110,510,955.92 | 626,121,853.25 | 419,020,598.66 | 246,086,828.68 |
| 研发费用(元) | 70,762,810.52 | 338,615,864.29 | 246,376,539.96 | 171,886,906.66 | 84,907,590.77 | 396,106,955.72 | 269,896,412.14 | 156,971,216.06 | 71,157,250.07 |
| 营业税金及附加(元) | 2,070,034.17 | 2,417,571.08 | 3,159,749.86 | 2,695,935.33 | 890,601.22 | 19,278,626.98 | 10,012,179.49 | 6,958,945.68 | 3,707,496.13 |
| 销售费用(元) | 103,027,833.21 | 472,686,710.07 | 329,496,008.00 | 227,081,031.01 | 103,177,179.85 | 522,402,350.27 | 345,477,321.85 | 203,528,024.24 | 89,918,252.50 |
| 管理费用(元) | 53,874,877.70 | 236,186,736.74 | 172,997,430.08 | 116,060,088.85 | 66,292,946.75 | 296,573,419.40 | 181,115,550.28 | 112,211,235.43 | 49,078,717.54 |
| 财务费用(元) | 259,302.60 | -19,333,836.32 | -15,531,155.93 | -9,422,500.80 | 786,165.41 | -14,998,884.38 | -9,594,145.71 | -5,340,561.90 | 38,635.58 |
| 其中：利息费用(元) | 8,962,981.44 | 35,065,829.21 | 27,524,900.81 | 15,258,827.34 | 5,040,072.65 | 12,475,363.07 | 7,565,476.53 | 4,889,587.35 | 3,549,858.30 |
| 其中：利息收入(元) | 9,504,433.52 | 52,358,187.95 | 38,763,654.07 | 19,159,826.22 | 6,460,820.07 | 23,291,006.36 | 16,383,049.95 | 10,765,193.84 | 6,500,797.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 16,598,852.72 | 43,039,696.76 | 33,119,327.05 | 26,060,491.78 | 14,034,583.55 | 45,896,994.51 | 23,431,329.98 | 10,064,690.62 | 8,980,390.42 |
| 加：投资收益(元) | 529,192.64 | 7,879,515.36 | 6,826,793.38 | 2,433,222.96 | 2,066,078.77 | 42,124,601.78 | 40,076,486.34 | 25,306,297.90 | 9,325,371.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -2,149,991.93 | -2,307,338.73 | -1,802,224.99 | -671,455.59 |
| 资产处置收益(元) | 324,606.77 | 5,665,170.05 | 5,499,710.73 | 683,784.66 | -56,081.86 | -215,723.20 | 466,540.73 | -3,381.84 | 43,288.91 |
| 资产减值损失(元) | -8,702,411.04 | -142,323,021.44 | -82,408,075.20 | -76,253,798.21 | -60,662,761.25 | -528,229,007.94 | -84,160,106.54 | -51,405,948.12 | -20,336,548.85 |
| 信用减值损失(元) | -1,637,367.24 | 4,504,094.22 | 20,835,983.00 | 21,153,856.57 | 12,280,759.56 | -94,052,718.65 | -23,186,073.22 | -14,051,735.19 | -11,438,172.79 |
| 其他收益(元) | 2,761,955.75 | 98,202,272.81 | 38,729,949.01 | 14,606,160.16 | 14,047,826.07 | 12,858,607.45 | 7,885,520.61 | 6,824,384.64 | 3,209,564.18 |
| 四、营业利润(元) | -5,804,441.31 | -100,180,235.37 | -97,293,987.61 | -106,828,104.10 | -66,825,421.27 | 717,493,845.66 | 846,493,380.05 | 703,098,564.50 | 505,134,936.99 |
| 加：营业外收入(元) | 93,692.36 | 1,076,053.94 | 987,474.37 | 1,075,921.80 | 279,534.78 | 1,368,143.33 | 854,822.05 | 673,726.53 | 359,501.95 |
| 减：营业外支出(元) | -3,345,936.66 | 16,610,077.13 | 11,941,208.73 | 1,202,088.61 | 1,442,182.40 | 109,472,188.11 | 834,505.93 | 581,787.47 | 404,944.96 |
| 五、利润总额(元) | -2,364,812.29 | -115,714,258.56 | -108,247,721.97 | -106,954,270.91 | -67,988,068.89 | 609,389,800.88 | 846,513,696.17 | 703,190,503.56 | 505,089,493.98 |
| 减：所得税费用(元) | -7,240,078.58 | -42,852,289.33 | -30,531,636.81 | -24,965,288.37 | -16,779,479.62 | 15,882,944.13 | 97,016,176.84 | 89,249,431.81 | 73,730,095.70 |
| 六、净利润(元) | 4,875,266.29 | -72,861,969.23 | -77,716,085.16 | -81,988,982.54 | -51,208,589.27 | 593,506,856.75 | 749,497,519.33 | 613,941,071.75 | 431,359,398.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,875,266.29 | -72,861,969.23 | -77,716,085.16 | -81,988,982.54 | -51,208,589.27 | 593,506,856.75 | 749,497,519.33 | 613,941,071.75 | 431,359,398.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,216,369.89 | -70,956,239.35 | -76,389,143.13 | -81,093,535.29 | -50,623,311.46 | 594,245,543.03 | 749,735,147.00 | 613,941,073.84 | 431,359,400.13 |
| 少数股东损益(元) | -341,103.60 | -1,905,729.88 | -1,326,942.03 | -895,447.25 | -585,277.81 | -738,686.28 | -237,627.67 | -2.09 | -1.85 |
| 扣除非经常性损益后的净利润(元) | -15,952,493.64 | -192,739,350.74 | -139,333,085.65 | -118,318,199.24 | -75,125,845.29 | 597,034,604.91 | 698,401,629.24 | 576,516,168.97 | 412,503,311.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.18 | -0.19 | -0.20 | -0.13 | 1.49 | 1.87 | 1.53 | 1.08 |
| 二、稀释每股收益(元) | 0.01 | -0.18 | -0.19 | -0.20 | -0.13 | 1.49 | 1.87 | 1.53 | 1.08 |
| 八、其他综合收益(元) | -239,321.16 | -1,719,260.04 | -3,114,723.21 | -3,363,548.62 | 1,434,259.87 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -239,319.54 | -1,719,258.07 | -3,114,708.46 | -3,363,519.66 | 1,434,261.77 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -1.62 | -1.97 | -14.75 | -28.96 | -1.90 | - | - | - | - |
| 九、综合收益总额(元) | 4,635,945.13 | -74,581,229.27 | -80,830,808.37 | -85,352,531.16 | -49,774,329.40 | 593,506,856.75 | 749,497,519.33 | 613,941,071.75 | 431,359,400.13 |
| 归属于母公司所有者的综合收益总额(元) | 4,977,050.35 | -72,675,497.42 | -79,503,851.59 | -84,457,054.95 | -49,189,049.69 | 594,245,543.03 | 749,735,147.00 | 613,941,073.84 | 431,359,400.13 |
| 归属于少数股东的综合收益总额(元) | -341,105.22 | -1,905,731.85 | -1,326,956.78 | -895,476.21 | -585,279.71 | -738,686.28 | -237,627.67 | -2.09 | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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